Income Statement

Revenue

+14%

+42%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3 311	3 595	3 841	3 900	3 947	4 144	4 368	4 661	5 105	5 329	5 285	5 216	5 201	5 924	6 158	7 256	8 245	8 958	9 925	10 534	11 445	8 618	9 852	10 235	13 410	12 980	12 259	11 370	10 507	10 080	9 828	10 016	10 409	10 526	10 661	10 672	10 235	10 056	9 760	9 313	10 389	10 522	10 494	10 862	10 448	10 740	11 256	12 031	13 236	13 839	14 157	13 971	12 985	12 367	11 947	11 856	11 582	11 577	11 432	10 972	10 743	10 212	10 156	10 392	10 740	11 505	11 934	12 229	12 251	12 053	11 695	11 174	10 561	10 052	0	0
Revenue	124 636 N/A	129 472 +4%	135 488 +5%	141 300 +4%	146 897 +4%	147 500 +0%	149 396 +1%	147 853 -1%	142 303 -4%	134 244 -6%	135 811 +1%	151 746 +12%	175 733 +16%	202 010 +15%	221 621 +10%	243 898 +10%	285 952 +17%	317 001 +11%	347 669 +10%	372 935 +7%	357 157 -4%	409 072 +15%	423 457 +4%	429 497 +1%	423 087 -1%	446 474 +6%	472 990 +6%	506 101 +7%	526 640 +4%	546 115 +4%	555 631 +2%	549 561 -1%	552 775 +1%	554 667 +0%	572 104 +3%	581 596 +2%	598 967 +3%	613 496 +2%	618 903 +1%	628 085 +1%	645 787 +3%	646 890 +0%	615 803 -5%	594 952 -3%	563 355 -5%	542 323 -4%	562 375 +4%	576 241 +2%	596 494 +4%	584 150 -2%	567 824 -3%	557 781 -2%	531 349 -5%	522 829 -2%	484 680 -7%	481 116 -1%	486 426 +1%	509 610 +5%	551 772 +8%	562 593 +2%	563 663 +0%	572 461 +2%	581 260 +2%	599 401 +3%	615 580 +3%	627 563 +2%	638 528 +2%	653 679 +2%	667 254 +2%	665 240 0%	667 217 +0%	658 896 -1%	638 045 -3%	650 217 +2%	670 972 +3%	684 605 +2%
Gross Profit
Cost of Revenue	(112 471)	(117 528)	(122 424)	(128 562)	(134 057)	(136 427)	(138 960)	(139 320)	(139 057)	(132 819)	(135 719)	(145 276)	(161 756)	(183 577)	(198 922)	(220 951)	(256 273)	(288 262)	(321 854)	(349 707)	(326 846)	(380 632)	(386 628)	(385 761)	(384 682)	(398 966)	(422 378)	(449 074)	(465 635)	(480 231)	(485 663)	(483 958)	(488 076)	(488 357)	(502 380)	(512 104)	(525 195)	(537 298)	(541 071)	(547 963)	(562 654)	(564 435)	(545 520)	(530 016)	(521 500)	(512 749)	(524 506)	(542 497)	(523 984)	(512 025)	(503 239)	(488 831)	(494 324)	(489 064)	(452 212)	(443 428)	(432 144)	(445 072)	(480 762)	(492 741)	(506 312)	(515 669)	(529 225)	(542 807)	(551 621)	(562 115)	(570 272)	(583 790)	(598 571)	(597 592)	(600 941)	(598 947)	(583 671)	(596 469)	(617 789)	(632 992)
Gross Profit	12 165 N/A	11 941 -2%	13 061 +9%	12 735 -2%	12 840 +1%	11 071 -14%	10 433 -6%	8 531 -18%	3 245 -62%	1 424 -56%	93 -93%	6 471 +6 858%	13 978 +116%	18 435 +32%	22 699 +23%	22 947 +1%	29 679 +29%	28 738 -3%	25 815 -10%	23 227 -10%	30 311 +30%	28 440 -6%	36 828 +29%	43 736 +19%	38 405 -12%	47 507 +24%	50 612 +7%	57 026 +13%	61 005 +7%	65 883 +8%	69 967 +6%	65 603 -6%	64 699 -1%	66 310 +2%	69 724 +5%	69 492 0%	73 772 +6%	76 198 +3%	77 833 +2%	80 123 +3%	83 133 +4%	82 455 -1%	70 282 -15%	64 934 -8%	41 854 -36%	29 573 -29%	37 869 +28%	33 745 -11%	72 510 +115%	72 126 -1%	64 585 -10%	68 950 +7%	37 025 -46%	33 765 -9%	32 468 -4%	37 688 +16%	54 281 +44%	64 538 +19%	71 009 +10%	69 852 -2%	57 351 -18%	56 792 -1%	52 034 -8%	56 594 +9%	63 959 +13%	65 447 +2%	68 256 +4%	69 889 +2%	68 683 -2%	67 648 -2%	66 276 -2%	59 949 -10%	54 374 -9%	53 748 -1%	53 182 -1%	51 613 -3%
Operating Income
Operating Expenses	(9 127)	(9 576)	(9 897)	(10 391)	(10 627)	(10 780)	(10 993)	(11 159)	(11 027)	(10 113)	(10 663)	(10 749)	(11 515)	(13 249)	(13 364)	(14 721)	(17 986)	(19 077)	(20 731)	(22 023)	(22 302)	(24 485)	(25 596)	(26 554)	(25 774)	(26 343)	(28 176)	(28 995)	(31 236)	(33 689)	(34 472)	(35 969)	(36 278)	(37 983)	(41 182)	(44 967)	(48 799)	(51 825)	(54 041)	(53 943)	(53 881)	(54 146)	(51 760)	(51 670)	(56 466)	(57 440)	(60 848)	(62 405)	(56 005)	(85 665)	(83 543)	(82 014)	(52 207)	(95 493)	(91 284)	(87 667)	(40 416)	(41 006)	(42 263)	(40 432)	(42 051)	(42 738)	(42 015)	(42 938)	(44 774)	(45 253)	(45 440)	(47 313)	(47 647)	(47 524)	(48 369)	(47 346)	(44 733)	(45 963)	(47 657)	(48 831)
Selling, General & Administrative	(7 750)	(8 164)	(8 324)	(8 672)	(8 944)	(9 069)	(9 264)	(9 475)	(9 133)	(8 314)	(8 658)	(8 730)	(9 708)	(11 710)	(12 474)	(14 289)	(15 196)	(19 064)	(20 666)	(21 761)	(18 163)	(24 294)	(25 404)	(25 040)	(19 740)	(22 815)	(24 650)	(26 984)	(23 746)	(28 670)	(29 452)	(28 508)	(26 407)	(32 553)	(35 752)	(38 495)	(35 690)	(43 978)	(46 194)	(46 651)	(39 591)	(43 586)	(38 274)	(37 301)	(42 572)	(42 796)	(45 337)	(48 333)	(43 771)	(44 715)	(44 042)	(43 044)	(41 223)	(38 880)	(34 967)	(31 774)	(32 338)	(30 822)	(32 280)	(32 464)	(33 690)	(34 360)	(33 806)	(35 143)	(37 193)	(37 924)	(38 198)	(39 897)	(40 312)	(39 849)	(40 694)	(39 835)	(37 309)	(38 741)	(39 885)	(40 312)
Research & Development	(1 143)	(1 181)	(1 337)	(1 478)	(1 443)	(1 466)	(1 484)	(1 444)	(1 647)	(1 556)	(1 772)	(1 791)	(1 588)	0	0	0	(2 272)	0	0	0	(3 180)	0	0	(1 182)	(4 766)	0	0	0	(6 228)	(4 364)	0	(6 444)	(8 444)	0	0	(5 570)	(11 293)	0	0	(5 521)	(12 551)	(9 231)	(11 760)	(12 560)	(12 131)	(12 285)	(12 815)	(11 248)	(9 129)	(8 960)	(7 711)	(7 413)	(7 587)	(6 526)	(5 975)	(5 620)	(4 915)	(4 600)	(4 476)	(4 620)	(5 130)	(5 278)	(5 149)	(5 101)	(5 104)	(4 870)	(4 975)	(5 225)	(5 331)	(5 832)	(5 916)	(5 886)	(5 826)	(5 675)	(6 200)	(6 924)
Depreciation & Amortization	(233)	(232)	(236)	(240)	(239)	(243)	(244)	(239)	(247)	(242)	(233)	(229)	(220)	0	0	0	(518)	0	0	0	(959)	0	0	(334)	(1 267)	0	0	0	(1 263)	(654)	0	(1 016)	(1 428)	0	0	(901)	(1 816)	0	0	(909)	(1 739)	(1 328)	(1 725)	(1 808)	(1 762)	(2 150)	(2 488)	(2 825)	(3 104)	(3 517)	(3 316)	(3 277)	(3 398)	(2 948)	(3 203)	(3 135)	(3 163)	(3 182)	(3 105)	(3 349)	(3 231)	(3 100)	(3 060)	(2 694)	(2 478)	(2 460)	(2 267)	(2 192)	(2 004)	(1 843)	(1 759)	(1 625)	(1 598)	(1 547)	(1 573)	(1 595)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 539)	(890)	(432)	0	(13)	(65)	(262)	0	(191)	(192)	0	0	(3 528)	(3 526)	(2 011)	0	0	(5 020)	0	0	(5 430)	(5 430)	0	0	(7 847)	(7 847)	(862)	0	0	0	0	0	(209)	(208)	0	0	(28 473)	(28 474)	(28 280)	0	(47 139)	(47 139)	(47 138)	0	(2 402)	(2 402)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	3 038 N/A	2 366 -22%	3 165 +34%	2 344 -26%	2 213 -6%	292 -87%	(558) N/A	(2 626) -371%	(7 781) -196%	(8 688) -12%	(10 571) -22%	(4 279) +60%	2 462 N/A	5 185 +111%	9 335 +80%	8 226 -12%	11 693 +42%	9 662 -17%	5 085 -47%	1 205 -76%	8 009 +565%	3 955 -51%	11 233 +184%	17 183 +53%	12 631 -26%	21 166 +68%	22 436 +6%	28 032 +25%	29 769 +6%	32 195 +8%	35 497 +10%	29 635 -17%	28 421 -4%	28 328 0%	28 543 +1%	24 526 -14%	24 973 +2%	24 373 -2%	23 792 -2%	26 180 +10%	29 253 +12%	28 310 -3%	18 523 -35%	13 265 -28%	(14 611) N/A	(27 867) -91%	(22 980) +18%	(28 661) -25%	16 505 N/A	(13 540) N/A	(18 958) -40%	(13 063) +31%	(15 182) -16%	(61 727) -307%	(58 814) +5%	(49 978) +15%	13 866 N/A	23 532 +70%	28 745 +22%	29 419 +2%	15 300 -48%	14 054 -8%	10 019 -29%	13 656 +36%	19 184 +40%	20 194 +5%	22 816 +13%	22 575 -1%	21 036 -7%	20 123 -4%	17 907 -11%	12 603 -30%	9 641 -24%	7 785 -19%	5 525 -29%	2 782 -50%
Pre-Tax Income
Interest Income Expense	(3 276)	(3 477)	(4 209)	(4 457)	(3 521)	(3 659)	(3 317)	(2 615)	(2 630)	(2 808)	(3 082)	(3 915)	(4 613)	(5 773)	(5 280)	(6 213)	(6 744)	(6 916)	(7 751)	(9 804)	(9 983)	(10 217)	(11 677)	(10 681)	(9 567)	(8 418)	(7 648)	(6 539)	(7 406)	(7 928)	(8 116)	(8 129)	(8 364)	(6 707)	(6 445)	(6 395)	(10 563)	(13 747)	(13 429)	(18 200)	(22 705)	(25 953)	(26 278)	(24 399)	(27 114)	(26 304)	(28 042)	(28 620)	(22 566)	(19 214)	(17 981)	(14 974)	(11 233)	(10 588)	(10 579)	(11 114)	(12 289)	(12 857)	(12 690)	(11 083)	(8 618)	(8 402)	3 412	3 729	838	619	(11 558)	(12 521)	(10 599)	(10 435)	(9 911)	(11 462)	(8 820)	(8 665)	(9 242)	(7 101)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(862)	0	0	0	0	0	0	0	(209)	0	0	(404)	(28 473)	0	0	0	(47 138)	0	0	0	(2 403)	0	0	(2 406)	(5 138)	(5 178)	(6 032)	(6 031)	(7 294)	(7 256)	(6 403)	(6 405)	(7)	(5)	(1 889)	(889)	(891)	(683)	1 177	180
Gain/Loss on Disposition of Assets	(239)	(227)	(237)	(84)	(226)	(331)	(515)	(514)	(279)	(131)	86	89	(104)	0	0	0	0	0	0	0	(191)	0	0	7	582	0	0	580	(421)	(449)	0	(434)	95	0	0	186	(159)	(408)	(341)	24	2 283	2 601	2 018	1 947	163	(433)	173	(399)	(442)	(139)	(2 823)	(2 858)	(8 923)	(8 628)	(6 046)	(5 784)	1 471	1 269	1 359	1 348	420	278	229	323	395	387	972	937	742	728	159	73	322	1 149	1 029	1 184
Total Other Income	1 823	2 185	2 029	2 174	2 072	2 510	3 848	4 815	5 267	4 896	4 131	3 753	4 545	5 254	5 891	7 299	7 751	8 629	10 671	9 919	11 509	11 995	10 940	11 361	10 356	10 379	9 840	8 888	9 098	9 139	9 131	9 194	7 922	7 195	6 540	6 321	5 367	5 269	4 478	3 811	4 721	5 070	5 280	4 762	6 406	6 835	7 166	8 682	3 428	3 457	785	249	2 482	2 079	3 815	3 375	2 866	2 086	1 479	1 626	1 882	1 430	921	971	(3 835)	(2 970)	(3 196)	(3 219)	2 042	2 344	3 159	2 812	4 038	2 719	2 484	2 527
Pre-Tax Income	1 347 N/A	849 -37%	749 -12%	(22) N/A	539 N/A	(1 188) N/A	(543) +54%	(941) -73%	(5 424) -476%	(6 732) -24%	(9 436) -40%	(4 352) +54%	2 289 N/A	4 666 +104%	9 946 +113%	9 312 -6%	12 689 +36%	11 375 -10%	8 003 -30%	1 319 -84%	9 344 +608%	5 731 -39%	10 495 +83%	17 868 +70%	14 002 -22%	23 127 +65%	24 628 +6%	30 962 +26%	31 039 +0%	32 957 +6%	36 512 +11%	30 265 -17%	28 073 -7%	28 816 +3%	28 638 -1%	24 639 -14%	18 757 -24%	15 487 -17%	14 499 -6%	11 813 -19%	13 551 +15%	10 028 -26%	(458) N/A	(4 424) -866%	(35 365) -699%	(47 767) -35%	(43 681) +9%	(49 401) -13%	(31 548) +36%	(29 436) +7%	(38 977) -32%	(30 647) +21%	(79 994) -161%	(78 864) +1%	(71 625) +9%	(63 502) +11%	3 510 N/A	14 030 +300%	18 894 +35%	18 905 +0%	3 846 -80%	2 183 -43%	8 548 +292%	12 647 +48%	9 288 -27%	10 973 +18%	2 631 -76%	1 367 -48%	13 215 +867%	12 755 -3%	9 425 -26%	3 136 -67%	4 290 +37%	2 305 -46%	974 -58%	(429) N/A
Net Income
Tax Provision	(292)	(264)	(524)	(660)	(226)	34	34	(323)	(517)	(409)	(91)	(63)	512	521	(47)	(150)	(1 597)	(1 841)	(1 225)	(565)	(2 301)	(1 882)	(2 559)	(3 415)	(1 889)	(2 430)	(2 433)	(3 386)	(3 721)	(2 382)	(3 901)	(2 964)	(3 212)	(5 727)	(7 804)	(6 816)	(7 417)	(6 536)	(4 930)	(4 996)	(3 727)	(4 135)	(465)	310	5 710	7 972	8 118	7 045	4 931	3 170	3 034	3 390	3 465	4 828	2 230	1 402	1 097	15	1 108	1 635	(257)	334	(1 151)	(2 242)	9 979	9 728	9 669	9 522	(4 386)	(5 914)	(4 457)	(3 048)	(868)	342	1 388	1 551
Income from Continuing Operations	1 054	586	226	(682)	313	(1 154)	(509)	(1 264)	(5 941)	(7 141)	(9 527)	(4 415)	2 801	5 187	9 899	9 162	11 092	9 534	6 778	755	7 044	3 850	7 938	14 454	12 113	20 697	22 194	27 575	27 318	30 575	32 611	27 301	24 860	23 088	20 833	17 823	11 339	8 951	9 569	6 816	9 824	5 894	(923)	(4 115)	(29 655)	(39 797)	(35 564)	(42 356)	(26 617)	(26 265)	(35 942)	(27 256)	(76 529)	(74 036)	(69 395)	(62 099)	4 607	14 045	20 002	20 539	3 589	2 518	7 397	10 405	19 267	20 701	12 300	10 889	8 829	6 842	4 968	88	3 422	2 647	2 362	1 122
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(654)	0	0	0	(790)	(186)	(363)	(564)	(926)	(1 083)	(1 235)	(1 391)	(1 340)	(1 351)	(1 394)	(1 332)	(1 441)	(1 584)	(2 539)	(2 474)	(3 203)	(3 481)	(3 295)	(2 832)	(2 044)	(1 578)	(710)	(798)	(729)	(380)	135	379	2 686	2 517	2 829	3 148	5 173	5 554	4 979	4 202	195	(297)	(659)	(676)	651	644	468	68	1 341	1 270	1 816	1 958	299	604	684	482	(607)	(852)	22	542
Net Income (Common)	1 054 N/A	586 -44%	226 -61%	(682) N/A	313 N/A	(1 154) N/A	(509) +56%	(1 264) -148%	(5 941) -370%	(7 141) -20%	(9 527) -33%	(4 415) +54%	2 801 N/A	5 187 +85%	9 899 +91%	9 162 -7%	10 439 +14%	8 880 -15%	6 124 -31%	101 -98%	6 253 +6 091%	2 873 -54%	6 783 +136%	13 098 +93%	11 187 -15%	19 614 +75%	20 959 +7%	26 184 +25%	25 979 -1%	29 223 +12%	31 217 +7%	25 968 -17%	23 420 -10%	21 504 -8%	18 262 -15%	13 746 -25%	10 216 -26%	7 559 -26%	8 405 +11%	7 728 -8%	7 780 +1%	4 227 -46%	(3 293) N/A	(6 811) -107%	(32 876) -383%	(42 588) -30%	(36 279) +15%	(42 630) -18%	(23 931) +44%	(23 749) +1%	(33 113) -39%	(24 108) +27%	(71 356) -196%	(68 482) +4%	(64 417) +6%	(57 898) +10%	4 802 N/A	13 748 +186%	19 343 +41%	19 863 +3%	4 240 -79%	3 161 -25%	7 865 +149%	10 473 +33%	20 608 +97%	21 971 +7%	14 116 -36%	12 847 -9%	9 128 -29%	7 445 -18%	5 652 -24%	570 -90%	2 815 +394%	1 795 -36%	2 383 +33%	1 664 -30%
EPS (Diluted)	55.47 N/A	23.44 -58%	9.03 -61%	-27.28 N/A	12.52 N/A	-46.16 N/A	-20.36 +56%	-50.56 -148%	-237.64 -370%	-285.64 -20%	-381.08 -33%	-176.6 +54%	112.04 N/A	207.48 +85%	366.62 +77%	366.48 0%	386.62 +5%	355.2 -8%	244.96 -31%	4.04 -98%	223.32 +5 428%	114.92 -49%	218.8 +90%	467.78 +114%	414.33 -11%	754.38 +82%	911.26 +21%	1 047.35 +15%	1 039.16 -1%	1 168.92 +12%	1 248.68 +7%	1 038.72 -17%	936.8 -10%	860.16 -8%	730.48 -15%	572.75 -22%	408.64 -29%	314.95 -23%	350.2 +11%	322 -8%	324.16 +1%	162.57 -50%	-126.65 N/A	-272.44 -115%	-1 315.04 -383%	-1 703.52 -30%	-1 451.16 +15%	-1 522.5 -5%	-629.76 +59%	-698.5 -11%	-973.91 -39%	-709.05 +27%	-2 098.7 -196%	-2 014.17 +4%	-1 894.61 +6%	-1 702.88 +10%	137.19 N/A	392.8 +186%	544.97 +39%	559.61 +3%	119.46 -79%	89.07 -25%	221.6 +149%	295.07 +33%	580.62 +97%	619.01 +7%	397.7 -36%	361.95 -9%	257.17 -29%	209.77 -18%	159.24 -24%	16.05 -90%	79.32 +394%	50.58 -36%	67.15 +33%	46.89 -30%

Income Statement Balance Sheet Cash Flow Statement

Kyungchang Industrial
KOSDAQ:024910

Income Statement

Earnings Waterfall
Kyungchang Industrial

Income Statement
Kyungchang Industrial

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Kyungchang Industrial KOSDAQ:024910

Income Statement

Earnings Waterfall Kyungchang Industrial

Income Statement Kyungchang Industrial

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Kyungchang Industrial
KOSDAQ:024910

Earnings Waterfall
Kyungchang Industrial

Income Statement
Kyungchang Industrial